Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 122,739 | 26/09/2019 | HRDF/2019-20/P/3 | Expenditures | 71,400 | |||||||
18/09/2019 | HRDF/2019-20/R/3 | Direct Receipts | 2,449,989 | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 76,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:20 AM. |